11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-26 | Deco Lounge | ORG | Catering and Event Space | $2,613.37 | |
| 2026-03-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $169.86 | |
| 2026-03-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $20.95 | |
| 2026-03-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $20.78 | |
| 2026-03-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.79 | |
| 2026-03-23 | Keller Brothers & Miller Printing Inc. | ORG | Printing | $461.10 | |
| 2026-03-23 | Southtowns Trophy | ORG | Event Supplies | $315.38 | |
| 2026-03-10 | Keller Brothers & Miller Printing Inc. | ORG | Printing | $1,989.43 | |
| 2026-03-10 | Friends of Eric Olsen | COM | Nonfederal Contribution | $1,000.00 | |
| 2026-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19.75 | |
| 2026-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $14.83 |